CHECK RECONCILIATION REGISTER
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- Elizabeth Phelps
- 5 years ago
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1 05/21/ :55 Pickens County, S.C. P /19/2015 WIRE PNC BANK NA 43, /21/2015 EFT THERMO FISHER SCIENTIFIC 1, /21/2015 EFT GREENVILLE OFFICE SUPPLY 2, /21/2015 EFT TOWN OF CENTRAL /21/2015 EFT BATTERY SPECIALISTS INC /21/2015 EFT W W GRAINGER INC /21/2015 EFT BOB BARKER COMPANY INC /21/2015 EFT BRODART CO /21/2015 EFT COMMUNICATION SERVICE CEN 5, /21/2015 EFT AIRGAS INC /21/2015 EFT NU-LIFE ENVIRONMENTAL INC 2, /21/2015 EFT LINDSAY OIL COMPANY/PICKE 18, /21/2015 EFT TPM /21/2015 EFT SUPERIOR PARTS INC /21/2015 EFT PICKENS CULVERT & PIPE IN 1, /21/2015 EFT OGLETREE, DEAKINS, NASH, 2, /21/2015 EFT KING ASPHALT INC /21/2015 EFT TAB PRODUCTS OF THE UPSTA /21/2015 EFT JAMES A LANGSTON DVM /21/2015 EFT US FOODS INC 8, /21/2015 EFT LARK & ASSOC POLYGRAPH SE /21/2015 EFT SYSCO FOOD SERVICES OF CO 22, /21/2015 EFT USA BLUEBOOK 9, /21/2015 EFT HULSEY MCCORMICK & WALLAC 20, /21/2015 EFT MCMASTER-CARR SUPPLY COMP /21/2015 EFT ROPER LAW FIRM LLC 2, /21/2015 EFT METROCON INC 1, /21/2015 EFT MCI SUPPLY - EASLEY INC /21/2015 EFT ANIMAL ALLIES 2, /21/2015 EFT FASTENAL COMPANY /21/2015 EFT POPE FLYNN LLC 4, /21/2015 EFT ICA ENGINEERING 7, /21/2015 EFT MAU WORKFORCE SOLUTIONS 2, /21/2015 EFT AMAZON WEB SERVICES LLC /21/2015 EFT VIVA RECYCLING OF SOUTH C /21/2015 EFT MSS SOLUTIONS LLC 86, /21/2015 EFT FLORES & ASSOCIATES LLC 1, /21/2015 EFT FLORES & ASSOCIATES LLC 1, /21/2015 EFT FLORES & ASSOCIATES LLC 1, /21/2015 PRINTED PICKENS COUNTY SOLICITORS /21/2015 PRINTED ANDERSON AUTO PARTS /21/2015 PRINTED RIDDLE FARM SUPPLY INC /21/2015 PRINTED EXXONMOBIL /21/2015 PRINTED EBSCO SUBSCRIPTION SERVIC /21/2015 PRINTED PICKENS WATER DEPARTMENT 8, /21/2015 PRINTED DUKE ENERGY CORPORATION 14, /21/2015 PRINTED STERICYCLE INC /21/2015 PRINTED SPARTAN FIRE & EMERGENCY /21/2015 PRINTED PICKENS COUNTY HUMANE SOC /21/2015 PRINTED THE GREENVILLE NEWS /21/2015 PRINTED SOUTHEASTERN EMERGENCY EQ /21/2015 PRINTED GRAYBAR ELECTRIC COMPANY
2 05/21/ :55 Pickens County, S.C. P /21/2015 PRINTED BAKER & TAYLOR /21/2015 PRINTED BLANCHARD MACHINERY CO 3, /21/2015 PRINTED BUDDY'S CHAIN SAW SERVICE /21/2015 PRINTED BLUE RIDGE RENT-ALL /21/2015 PRINTED TERMINIX SERVICE INC /21/2015 PRINTED BLUE RIDGE SECURITY SYSTE 1, /21/2015 PRINTED HENRY SCHEIN INC /21/2015 PRINTED TRI-STAR IMPORTS /21/2015 PRINTED THE HIGHSMITH COMPANY INC /21/2015 PRINTED HIOTT PRINTING COMPANY /21/2015 PRINTED SHARP ELECTRONICS CORPORA /21/2015 PRINTED MARION DAVIS INC /21/2015 PRINTED MOTOROLA SOLUTIONS INC /21/2015 PRINTED PIEDMONT OVERHEAD DOOR IN /21/2015 PRINTED STEGALLS TRANS SPECIALIST 2, /21/2015 PRINTED SC DEPT OF MOTOR VEHICLES 23, /21/2015 PRINTED SC DEPT OF MOTOR VEHICLES /21/2015 PRINTED US POSTAL SERVICE /21/2015 PRINTED AMERICAN RED CROSS /21/2015 PRINTED SC DHEC 3, /21/2015 PRINTED INGRAM LIBRARY SERVICES 5, /21/2015 PRINTED HOLLY SPRINGS COUNTRY STO /21/2015 PRINTED CENGAGE LEARNING /21/2015 PRINTED JAMES C CREAL /21/2015 PRINTED STANDARD & POORS 1, /21/2015 PRINTED PICKENS CO FIRE CHIEF'S A /21/2015 PRINTED THOMSON REUTERS - WEST /21/2015 PRINTED FEDEX /21/2015 PRINTED WHITES APPLIANCE INC /21/2015 PRINTED MUSIC MAKER 3, /21/2015 PRINTED DIXIE LUMBER COMPANY INC /21/2015 PRINTED BLOSSMAN GAS INC /21/2015 PRINTED W K DICKSON & CO 8, /21/2015 PRINTED STATE INDUSTRIAL PRODUCTS /21/2015 PRINTED ROGERS & CALLCOTT ENGINEE 1, /21/2015 PRINTED DUNN & SONS INC 1, /21/2015 PRINTED LANDSCAPERS SUPPLY INC 2, /21/2015 PRINTED SMITH SURVEYORS INC /21/2015 PRINTED GREENVILLE COUNTY SOLID W 55, /21/2015 PRINTED COMMISSION ON INDIGENT DE 4, /21/2015 PRINTED CASH AMERICA PAWN /21/2015 PRINTED AT&T PRO-CLUB /21/2015 PRINTED AT&T PRO-CLUB 8, /21/2015 PRINTED AT&T CLUB BILLS /21/2015 PRINTED AT&T CLUB BILLS /21/2015 PRINTED SC SHERIFFS ASSOCIATION 1, /21/2015 PRINTED INGLES MARKETS INC /21/2015 PRINTED INGLES MARKETS INC # /21/2015 PRINTED TRI-COUNTY ACE 2, /21/2015 PRINTED LBM INDUSTRIES INC 4, /21/2015 PRINTED THE STATE NEWSPAPER 1, /21/2015 PRINTED COMPUSULT INC 5,760.00
3 05/21/ :55 Pickens County, S.C. P /21/2015 PRINTED FARM EQUIPMENT & SUPPLIES /21/2015 PRINTED L&P FINANCIAL SERVICES CO 2, /21/2015 PRINTED ENVIRONMENTAL LABORATORIE /21/2015 PRINTED STATE OF SOUTH CAROLINA /21/2015 PRINTED BLUECHOICE HEALTHPLAN 408, /21/2015 PRINTED BENSON FORD - MERCURY 24, /21/2015 PRINTED JANWAY COMPANY USA INC /21/2015 PRINTED ACE AUTO PARTS /21/2015 PRINTED MUNICIPAL CODE CORPORATIO /21/2015 PRINTED FORTILINE INC /21/2015 PRINTED VENESKY ASPHALT PAVING 169, /21/2015 PRINTED APCO INTERNATIONAL /21/2015 PRINTED QS/1 DATA SYSTEMS 11, /21/2015 PRINTED SC CRIMINAL JUSTICE ACADE /21/2015 PRINTED LAW ENFORCEMENT TRAINING 1, /21/2015 PRINTED EASLEY NURSERY /21/2015 PRINTED SHEALY TRUCK CENTER /21/2015 PRINTED OCLC INC /21/2015 PRINTED WW WILLIAMS /21/2015 PRINTED ROLLINS TILE & CARPET 3, /21/2015 PRINTED MST CONCRETE PRODUCTS INC /21/2015 PRINTED BAKER DISTRIBUTING COMPAN /21/2015 PRINTED TRUCKPRO LLC 2, /21/2015 PRINTED AAA LOCKSMITHS AND ALARM /21/2015 PRINTED DURHAM'S CONVENIENCE MART /21/2015 PRINTED GBS LUMBER INC /21/2015 PRINTED PICKENS COUNTY CAREER & T 1, /21/2015 PRINTED PIZZA INN /21/2015 PRINTED GREAT AMERICAN TRADING PO /21/2015 PRINTED SOURCE LINK 1, /21/2015 PRINTED ENVIRONMENTAL EXPRESS LTD /21/2015 PRINTED MACHINE & WELDING SUPPLY /21/2015 PRINTED PICKENS COUNTY YMCA 1, /21/2015 PRINTED COFFEE BREAK SERVICE /21/2015 PRINTED ROGERS OUTDOOR EQUIPMENT /21/2015 PRINTED ZOLL MEDICAL CORPORATION /21/2015 PRINTED TRI-COUNTY BUILDING CODES /21/2015 PRINTED AT&T /21/2015 PRINTED AT&T /21/2015 PRINTED AT&T 6, /21/2015 PRINTED CREDIT BUREAU OF OCONEE C /21/2015 PRINTED AMANDA MINSING /21/2015 PRINTED MYERS TIRE - CHARLOTTE # /21/2015 PRINTED TIGERTOWN GRAPHICS 4, /21/2015 PRINTED DATAMAXX APPLIED TECHNOLO /21/2015 PRINTED INMARSAT SOLUTIONS (US) I /21/2015 PRINTED BOUND TREE MEDICAL LLC 2, /21/2015 PRINTED DESIGN LAB INC /21/2015 PRINTED HENRY SCHEIN ANIMAL HEALT /21/2015 PRINTED OWEN G DUNN CO 26, /21/2015 PRINTED CINTAS CORPORATION /21/2015 PRINTED APS LEGAL EASE LLC 2,980.00
4 05/21/ :55 Pickens County, S.C. P /21/2015 PRINTED GLENN'S MUFFLER SHOP /21/2015 PRINTED ALLSOURCE ENTERPRISES LLC 16, /21/2015 PRINTED MUNICIPAL EMERGENCY SERVI /21/2015 PRINTED ANALYTICAL SERVICES INC 1, /21/2015 PRINTED ROOT'S TIRE AND AUTO SERV 3, /21/2015 PRINTED SAMUEL WANG /21/2015 PRINTED JACKSON CREEK MANUFACTURI /21/2015 PRINTED ULINE INC /21/2015 PRINTED LASER PRINT PLUS INC /21/2015 PRINTED ASSOCIATION OF STATE FLOO /21/2015 PRINTED ROBIN H BOYLE /21/2015 PRINTED PROCESS CONTROLS OF WESTM 1, /21/2015 PRINTED SOUTHEASTERN DOCK & DOOR 5, /21/2015 PRINTED O'REILLY AUTOMOTIVE INC /21/2015 PRINTED TRANSAXLE LLC 3, /21/2015 PRINTED JEFFREY D ABERCROMBIE /21/2015 PRINTED THE HARTFORD 17, /21/2015 PRINTED DEBORAH A FEISTE /21/2015 PRINTED RALPH J EVANS /21/2015 PRINTED INSIGHT PUBLIC SECTOR INC /21/2015 PRINTED JOEL C GALLOWAY /21/2015 PRINTED CAROLINA WATER SPECIALTIE /21/2015 PRINTED QUADMED INC 1, /21/2015 PRINTED UNITED SERVICE & REPAIR C 3, /21/2015 PRINTED UPSTATE SCUBA /21/2015 PRINTED THOMAS WADE TOWNES /21/2015 PRINTED FERGUSON WATERWORKS # /21/2015 PRINTED DISH NETWORK /21/2015 PRINTED BATTERIES PLUS BULBS /21/2015 PRINTED T & R GRAPHICS 4, /21/2015 PRINTED DOLLAR GENERAL-REGIONS /21/2015 PRINTED SUN SOLUTIONS OF THE UPST 1, /21/2015 PRINTED ACADEMY SPORTS & OUTDOORS /21/2015 PRINTED TRAVELERS /21/2015 PRINTED STEVEN A CHAPP /21/2015 PRINTED CHARLOTTE ANDERSON /21/2015 PRINTED JAMES JERRY OWENS /21/2015 PRINTED SIDETRACKED CAFE & CATERI /21/2015 PRINTED C&J ENTERPRISES /21/2015 PRINTED DIGITAL ALLY INC /21/2015 PRINTED SERVPRO OF PICKENS COUNTY 16, /21/2015 PRINTED BRIDGEWAY SOLUTIONS INC /21/2015 PRINTED OVERDRIVE INC 2, /21/2015 PRINTED DAS MANUFACTURING INC 1, /21/2015 PRINTED JOY L EVANS /21/2015 PRINTED FLINT EQUIPMENT CO 3, /21/2015 PRINTED PERSONNEL EVALUATION INC /21/2015 PRINTED TECH CORE LLC /21/2015 PRINTED CREDIT BUREAU ASSOCIATES /21/2015 PRINTED RANDY'S CARPET /21/2015 PRINTED GREENVILLE PROAXIS THERAP /21/2015 PRINTED DESIGNSENSORY INC 5,093.75
5 05/21/ :55 Pickens County, S.C. P /21/2015 PRINTED KOBAI LLC /21/2015 PRINTED PERFORMANCE AIR INC /21/2015 PRINTED THE GOODWIN GROUP HOLDING /21/2015 PRINTED KIMBALL MIDWEST /21/2015 PRINTED USAT CORPORATION 3, /21/2015 PRINTED KATHLEEN A MOORE /21/2015 PRINTED HILLSIDE ORCHARD FARMS /21/2015 PRINTED COMPUCOM SYSTEMS INC /21/2015 PRINTED X-OUT FIRE LLC /21/2015 PRINTED MCLOUGHLIN & EARDLEY GROU /21/2015 PRINTED SOUTHERN HEALTH PARTNERS 22, /21/2015 PRINTED ELECTRONIC RECYCLERS INTE 3, /21/2015 PRINTED THE SILVER SHOP /21/2015 PRINTED NINE TIMES DESIGN /21/2015 PRINTED DELTA DENTAL OF MO LOCKBO 29, /21/2015 PRINTED BLUE LION DIGITAL LLC 1, /21/2015 PRINTED HAGEMEYER NORTH AMERICA I 10, /21/2015 PRINTED CUSTOM PRODUCTS CORPORATI 9, /21/2015 PRINTED CLEMSON MARINA AND CAMPGR 3, /21/2015 PRINTED RIEKER INSTRUMENT CO INC /21/2015 PRINTED EDDIE DUNCAN /21/2015 PRINTED JOSH CARTER /21/2015 PRINTED ELIZABETH LORD /21/2015 PRINTED LARUE FINE CHOCOLATE LLC /21/2015 PRINTED TANNA BURCHINAL /21/2015 PRINTED GLEN MILLER /21/2015 PRINTED THOMAS W DIMOND /21/2015 PRINTED RYAN TURNER ROTH /21/2015 PRINTED KATHLEEN B WOOD /21/2015 PRINTED MARY E BARRON /21/2015 PRINTED BEVERLY G PEEPLES /21/2015 PRINTED MELODY MEREDITH DAVIS /21/2015 PRINTED DESIGN WORKS CUSTOMSTUDIO 6, /21/2015 PRINTED SMOKY MOUNTAIN LIVING /21/2015 PRINTED ARESA DALTON 14, /21/2015 PRINTED TILSON TECHNOLOGY GROUP L /21/2015 PRINTED ROY TAYLOR /21/2015 PRINTED DAVID SPENCER /21/2015 PRINTED LANCE COLLINS 32, /21/2015 PRINTED BETTY RAE DORMAN /21/2015 PRINTED MITEL LEASING, INC /21/2015 PRINTED MICHAEL E. SMITH /21/2015 PRINTED MICHAEL E. SMITH /21/2015 PRINTED MICHAEL E. SMITH /21/2015 PRINTED SHERRILL B. BIGGERS /21/2015 PRINTED JAMES R. OR MARSHA CAREY /21/2015 PRINTED BRENT A. OR KRISTINE DICK 1, /21/2015 PRINTED CHESTER D. MAYNARD /21/2015 PRINTED MITEL LEASING, INC /21/2015 PRINTED MITEL LEASING, INC /21/2015 PRINTED MARILYN G. MURRELL /21/2015 PRINTED BARBARA B. TROTTER
6 05/21/ :55 Pickens County, S.C. P /21/2015 PRINTED WILLIAM GREGORY OR CAROL /21/2015 PRINTED WILLIAM GREGORY OR CAROL /21/2015 PRINTED JOSHUA T. OR JAIME WILSON 1, /21/2015 PRINTED DELORIS OR WOODY BURCHFIE /21/2015 PRINTED DURHAM CONVENIENC MART /21/2015 PRINTED KARL STEINER /21/2015 PRINTED PREMIUM TITLE SERVICES IN /21/2015 PRINTED CAROLE POPAZIVANOV & JOHN /21/2015 PRINTED LYNN TERHART 7, /21/2015 PRINTED WILLIAM E FIELD /21/2015 PRINTED YVONNE WILLIMON /21/2015 PRINTED YVONNE WILLIMON /21/2015 PRINTED EARL PATTERSON /21/2015 PRINTED Toni M Marchbanks /21/2015 PRINTED Remedios Stuckey V /21/2015 PRINTED Henry A Young /21/2015 PRINTED Cynthia S Gerard /21/2015 PRINTED Matthew P Hinton /21/2015 PRINTED Tamme E Gillespie /21/2015 PRINTED William F Jr. Albright /21/2015 PRINTED Pamela A Anderson /21/2015 PRINTED Kathleen M Capps /21/2015 PRINTED Wade T Durham /21/2015 PRINTED Jason R Galloway /21/2015 PRINTED David L James /21/2015 PRINTED Linda L Kay /21/2015 PRINTED Trenton A Kickery /21/2015 PRINTED Amanda L Krueger /21/2015 PRINTED Tiffany A Lathan /21/2015 PRINTED Carol A Sullivan /21/2015 PRINTED Stephanie J Wilson /21/2015 PRINTED Erin C Wood /21/2015 PRINTED Tara B Young /21/2015 PRINTED Kenneth D Capps /21/2015 PRINTED Rebekah L Carden /21/2015 PRINTED William R Ferguson /21/2015 PRINTED Angel J Lollis /21/2015 PRINTED James T Potts /21/2015 PRINTED Gregory P Simpson /21/2015 PRINTED Charles B Smith /21/2015 PRINTED Melvin C Fincannon /21/2015 PRINTED Joshua P Harris /21/2015 PRINTED John K Blackwood /21/2015 PRINTED Laura D Beard /21/2015 PRINTED Deana M Blackwell /21/2015 PRINTED Rebecca C Evett /21/2015 PRINTED Johnny R Ferguson JR /21/2015 PRINTED Jean D Hamilton /21/2015 PRINTED Amanda N Hart /21/2015 PRINTED Melissa J Kennedy /21/2015 PRINTED Reba J Kruse /21/2015 PRINTED Sonja M Lane 12.04
7 05/21/ :55 Pickens County, S.C. P /21/2015 PRINTED Emily L Morgan /21/2015 PRINTED Courtney A Wallace /21/2015 PRINTED Peggy J Todd /21/2015 PRINTED James A Litwak CHECKS CASH ACCOUNT TOTAL 1,369,
8 05/21/ :55 Pickens County, S.C. P 8 UNCLEARED CLEARED 316 CHECKS FINAL TOTAL 1,369, ** END OF REPORT - Generated by Susan Rice **
CHECK RECONCILIATION REGISTER
10/18/2018 08:40 Pickens County, S.C. P 1 21769 10/15/2018 WIRE 010488 PNC BANK NA 1,678.75 21770 10/17/2018 WIRE 003545 BANK OF AMERICA NA 47,841.29 21771 10/18/2018 EFT 000042 CITY OF EASLEY 48,835.77
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08/13/2015 08:26 Pickens County, S.C. P 1 17756 08/10/2015 WIRE 001893 TD BANK, N.A. 21,125.00 17757 08/13/2015 EFT 000042 CITY OF EASLEY 29,243.47 17758 08/13/2015 EFT 000067 THERMO FISHER SCIENTIFIC
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03/21/2019 09:36 Pickens County, S.C. P 1 22332 03/18/2019 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 22333 03/21/2019 EFT 000042 CITY OF EASLEY 600,405.49 22334 03/21/2019 EFT 000076 GREENVILLE OFFICE
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01/19/2017 08:56 Pickens County, S.C. P 1 19601 01/19/2017 EFT 000042 CITY OF EASLEY 604,405.87 19602 01/19/2017 EFT 000067 THERMO FISHER SCIENTIFIC 478.30 19603 01/19/2017 EFT 000076 GREENVILLE OFFICE
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03/16/2017 08:43 Pickens County, S.C. P 1 19814 03/15/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 19815 03/16/2017 EFT 000067 THERMO FISHER SCIENTIFIC 406.56 19816 03/16/2017 EFT 000076 GREENVILLE
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09/15/2016 09:04 Pickens County, S.C. P 1 19174 09/15/2016 EFT 000067 THERMO FISHER SCIENTIFIC 124.05 19175 09/15/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 1,616.52 19176 09/15/2016 EFT 000115 BATTERY SPECIALISTS
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03/09/2017 08:43 Pickens County, S.C. P 1 19786 03/09/2017 EFT 000042 CITY OF EASLEY 58,507.93 19787 03/09/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,700.97 19788 03/09/2017 EFT 000088 TOWN OF CENTRAL
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10/25/2018 08:35 Pickens County, S.C. P 1 21803 10/25/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,371.31 21804 10/25/2018 EFT 000115 BATTERY SPECIALISTS INC 590.92 21805 10/25/2018 EFT 000135 W W GRAINGER
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07/12/2012 08:33 Pickens County, S.C. PG 1 12980 07/06/2012 WIRE 010254 FIFTH THIRD BANK 136,370.80 12981 07/12/2012 EFT 000088 TOWN OF CENTRAL 4,068.00 12982 07/12/2012 EFT 000115 BATTERY SPECIALISTS
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08/24/2017 12:09 Pickens County, S.C. P 1 20357 08/21/2017 WIRE 003545 BANK OF AMERICA NA 43,330.52 20358 08/21/2017 WIRE 000643 BB&T GOVERNMENTAL FINANCE 16,790.96 20359 08/21/2017 WIRE 004155 USDA/RURAL
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12/18/2014 09:07 Pickens County, S.C. P 1 16743 12/12/2014 WIRE 003545 BANK OF AMERICA NA 38,044.95 16744 12/12/2014 WIRE 003545 BANK OF AMERICA NA.83 16745 12/12/2014 WIRE 003545 BANK OF AMERICA NA 24.37
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03/22/2018 09:32 Pickens County, S.C. P 1 21038 03/16/2018 WIRE 003545 BANK OF AMERICA NA 42,623.35 21039 03/19/2018 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 21040 03/22/2018 EFT 000042 CITY OF
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04/11/2019 08:48 Pickens County, S.C. P 1 22397 04/09/2019 WIRE 000468 SC DEPT OF REVENUE 118,003.12 22398 04/11/2019 EFT 000076 GREENVILLE OFFICE SUPPLY 3,364.77 22399 04/11/2019 EFT 000135 W W GRAINGER
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07/17/2014 09:25 Pickens County, S.C. P 1 16116 07/15/2014 WIRE 003545 BANK OF AMERICA NA 37,498.32 16117 07/15/2014 WIRE 003545 BANK OF AMERICA NA 41.12 16118 07/15/2014 WIRE 003545 BANK OF AMERICA NA
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07/09/2015 08:44 Pickens County, S.C. P 1 17615 07/06/2015 WIRE 000468 SC DEPT OF REVENUE 98,780.43 17616 07/07/2015 WIRE 010254 FIFTH THIRD BANK 143,890.60 17617 07/09/2015 EFT 000076 GREENVILLE OFFICE
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08/21/2014 09:09 Pickens County, S.C. P 1 16290 08/19/2014 WIRE 003545 BANK OF AMERICA NA 1,486.75 16291 08/20/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 16292 08/20/2014 WIRE 004155 USDA/RURAL DEVELOPMENT
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03/01/2012 08:36 Pickens County, S.C. PG 1 12382 02/27/2012 WIRE 003545 BANK OF AMERICA NA 86,324.31 12383 02/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12384 02/28/2012 WIRE 004155 USDA/RURAL
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03/19/2015 09:45 Pickens County, S.C. P 1 17131 03/19/2015 EFT 000178 BOB BARKER COMPANY INC 169.18 17132 03/19/2015 EFT 000242 COMMUNICATION SERVICE CEN 4,185.59 17133 03/19/2015 EFT 000359 AIRGAS INC
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01/26/2012 08:25 Pickens County, S.C. PG 1 12211 01/26/2012 EFT 000088 TOWN OF CENTRAL 173.08 12212 01/26/2012 EFT 000090 COMBINED UTILITY SYSTEM 7.91 12213 01/26/2012 EFT 000090 COMBINED UTILITY SYSTEM
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03/24/2016 08:53 Pickens County, S.C. P 1 18567 03/21/2016 WIRE 000643 BB&T GOVERNMENTAL FINANCE 35,595.62 18568 03/24/2016 EFT 000067 THERMO FISHER SCIENTIFIC 581.02 18569 03/24/2016 EFT 000076 GREENVILLE
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03/03/2016 08:39 Pickens County, S.C. P 1 18493 02/26/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 18494 02/26/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 18495 03/01/2016 WIRE 003545 BANK OF
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08/25/2016 09:34 Pickens County, S.C. P 1 19123 08/23/2016 WIRE 000643 BB&T GOVERNMENTAL FINANCE 19,399.20 19124 08/24/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 19125 08/24/2016 WIRE 004155 USDA/RURAL
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05/31/2012 09:10 Pickens County, S.C. PG 1 12812 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 12813 05/25/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 12814 05/31/2012 EFT 000042 CITY OF
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11/05/2015 10:54 Pickens County, S.C. P 1 18081 11/02/2015 WIRE 000468 SC DEPT OF REVENUE 165,272.96 18082 11/05/2015 EFT 000076 GREENVILLE OFFICE SUPPLY 1,428.14 18083 11/05/2015 EFT 000115 BATTERY SPECIALISTS
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11/18/2015 17:46 Pickens County, S.C. P 1 18136 11/17/2015 WIRE 003545 BANK OF AMERICA NA 49,137.14 18137 11/18/2015 EFT 000042 CITY OF EASLEY 222,225.84 18138 11/18/2015 EFT 000076 GREENVILLE OFFICE SUPPLY
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12/28/2012 11:21 Pickens County, S.C. PG 1 13689 12/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 13690 12/28/2012 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 13691 12/28/2012 EFT 000067 THERMO
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/28/2011 09:28 Pickens County, S.C. PG 1 1524 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1525 04/27/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 11001 04/28/2011 WIRE 000067 THERMO FISHER
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07/27/2017 09:10 Pickens County, S.C. P 1 20273 07/27/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 1,769.37 20274 07/27/2017 EFT 000115 BATTERY SPECIALISTS INC 631.84 20275 07/27/2017 EFT 000178 BOB BARKER
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06/23/2016 08:36 Pickens County, S.C. P 1 18874 06/23/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 151.47 18875 06/23/2016 EFT 000115 BATTERY SPECIALISTS INC 187.06 18876 06/23/2016 EFT 000135 W W GRAINGER
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
07/14/2011 16:12 Pickens County, S.C. PG 1 1584 07/12/2011 WIRE 003545 BANK OF AMERICA NA 30,162.93 1585 07/12/2011 WIRE 003545 BANK OF AMERICA NA 2.00 1586 07/12/2011 WIRE 003545 BANK OF AMERICA NA 32.04
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03/20/2014 08:33 Pickens County, S.C. PG 1 15595 03/17/2014 WIRE 003545 BANK OF AMERICA NA 37,009.15 15596 03/17/2014 WIRE 003545 BANK OF AMERICA NA 14.89 15597 03/17/2014 WIRE 003545 BANK OF AMERICA NA
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03/10/2016 08:49 Pickens County, S.C. P 1 18520 03/10/2016 EFT 000042 CITY OF EASLEY 83,615.15 18521 03/10/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 6,711.01 18522 03/10/2016 EFT 000088 TOWN OF CENTRAL
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05/18/2017 08:47 Pickens County, S.C. P 1 20036 05/12/2017 WIRE 003545 BANK OF AMERICA NA 47,151.97 20038 05/16/2017 WIRE 010488 PNC BANK NA 43,221.46 20039 05/18/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
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11/17/2016 09:00 Pickens County, S.C. P 1 19386 11/17/2016 EFT 000042 CITY OF EASLEY 184,457.76 19387 11/17/2016 EFT 000067 THERMO FISHER SCIENTIFIC 361.98 19388 11/17/2016 EFT 000076 GREENVILLE OFFICE
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05/01/2014 10:01 Pickens County, S.C. PG 1 15794 04/28/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15795 04/28/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15814 05/01/2014 EFT 000042 CITY OF
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08/09/2012 09:53 Pickens County, S.C. PG 1 13101 08/08/2012 WIRE 000468 SC DEPT OF REVENUE 101,113.28 13102 08/09/2012 EFT 000042 CITY OF EASLEY 35,036.56 13103 08/09/2012 EFT 000067 THERMO FISHER SCIENTIFIC
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02/28/2013 09:21 Pickens County, S.C. PG 1 13941 02/26/2013 WIRE 003545 BANK OF AMERICA NA 88,836.07 13942 02/26/2013 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 13943 02/26/2013 WIRE 002727 THE BANK
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02/25/2016 08:36 Pickens County, S.C. P 1 18470 02/25/2016 EFT 000042 CITY OF EASLEY 864.00 18471 02/25/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 302.30 18472 02/25/2016 EFT 000115 BATTERY SPECIALISTS INC
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09/07/2017 08:58 Pickens County, S.C. P 1 20395 09/06/2017 WIRE 003545 BANK OF AMERICA NA 4,134.00 20396 09/06/2017 WIRE 000468 SC DEPT OF REVENUE 128,642.18 20397 09/07/2017 EFT 000076 GREENVILLE OFFICE
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05/04/2017 08:37 Pickens County, S.C. P 1 19974 05/02/2017 WIRE 000468 SC DEPT OF REVENUE 120,177.08 19975 05/04/2017 EFT 000042 CITY OF EASLEY 41,250.00 19976 05/04/2017 EFT 000076 GREENVILLE OFFICE SUPPLY
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08/23/2012 09:02 Pickens County, S.C. PG 1 13178 08/20/2012 WIRE 000643 BB&T GOVERNMENTAL FINANCE 29,327.08 13179 08/21/2012 WIRE 003545 BANK OF AMERICA NA 4,272.45 13180 08/23/2012 EFT 000242 COMMUNICATION
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10/25/2012 08:39 Pickens County, S.C. PG 1 13458 10/25/2012 EFT 000115 BATTERY SPECIALISTS INC 150.70 13459 10/25/2012 EFT 000135 W W GRAINGER INC 87.03 13460 10/25/2012 EFT 000178 BOB BARKER COMPANY INC
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03/06/2014 08:27 Pickens County, S.C. PG 1 15544 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15545 03/03/2014 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15546 03/03/2014 WIRE 000468 SC DEPT
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05/26/2016 09:15 Pickens County, S.C. P 1 18776 05/26/2016 EFT 000042 CITY OF EASLEY 3,500.00 18777 05/26/2016 EFT 000076 GREENVILLE OFFICE SUPPLY 43,650.97 18778 05/26/2016 EFT 000115 BATTERY SPECIALISTS
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05/17/2018 09:16 Pickens County, S.C. P 1 21225 05/15/2018 WIRE 010488 PNC BANK NA 43,213.66 21226 05/17/2018 EFT 000042 CITY OF EASLEY 52,020.64 21227 05/17/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 2,874.95
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05/11/2017 08:44 Pickens County, S.C. P 1 20004 05/11/2017 EFT 000042 CITY OF EASLEY 53,068.88 20005 05/11/2017 EFT 000067 THERMO FISHER SCIENTIFIC 537.11 20006 05/11/2017 EFT 000076 GREENVILLE OFFICE
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08/15/2013 09:41 Pickens County, S.C. PG 1 14675 08/12/2013 WIRE 003545 BANK OF AMERICA NA 2.40 14676 08/12/2013 WIRE 003545 BANK OF AMERICA NA 2.40 14677 08/12/2013 WIRE 003545 BANK OF AMERICA NA 523.10
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
05/26/2011 15:43 Pickens County, S.C. PG 1 11120 05/26/2011 000067 THERMO FISHER SCIENTIFIC 117.44 11121 05/26/2011 000088 TOWN OF CENTRAL 394.89 11122 05/26/2011 000090 COMBINED UTILITY SYSTEM 1,376.12
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04/28/2016 08:52 Pickens County, S.C. P 1 18694 04/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 18695 04/27/2016 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 18696 04/28/2016 EFT 000076 GREENVILLE
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06/30/2017 10:36 Pickens County, S.C. P 1 20178 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 20179 06/28/2017 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 20180 06/30/2017 EFT 000076 GREENVILLE
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06/27/2013 08:41 Pickens County, S.C. PG 1 14456 06/27/2013 EFT 000067 THERMO FISHER SCIENTIFIC 2,004.55 14457 06/27/2013 EFT 000088 TOWN OF CENTRAL 254.25 14458 06/27/2013 EFT 000115 BATTERY SPECIALISTS
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11/16/2017 11:06 Pickens County, S.C. P 1 20636 11/16/2017 EFT 000042 CITY OF EASLEY 257,004.82 20637 11/16/2017 EFT 000076 GREENVILLE OFFICE SUPPLY 129.46 20638 11/16/2017 EFT 000076 GREENVILLE OFFICE
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/01/2011 13:34 Pickens County, S.C. PG 1 1465 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 1466 03/28/2011 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 1467 03/28/2011 WIRE 009087 RBC BANKCORPORATION
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02/01/2018 08:23 Pickens County, S.C. P 1 20876 02/01/2018 EFT 000042 CITY OF EASLEY 42,281.25 20877 02/01/2018 EFT 000076 GREENVILLE OFFICE SUPPLY 3,177.01 20878 02/01/2018 EFT 000090 COMBINED UTILITY
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11/08/2012 09:30 Pickens County, S.C. PG 1 13510 11/02/2012 WIRE 000468 SC DEPT OF REVENUE 57,021.16 13511 11/08/2012 EFT 000042 CITY OF EASLEY 225,273.67 13512 11/08/2012 EFT 000088 TOWN OF CENTRAL 14,678.57
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01/15/2015 09:41 Pickens County, S.C. P 1 16870 01/15/2015 EFT 000042 CITY OF EASLEY 1,158,915.27 16871 01/15/2015 EFT 000067 THERMO FISHER SCIENTIFIC 252.46 16872 01/15/2015 EFT 000088 TOWN OF CENTRAL
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11/27/2013 09:41 Pickens County, S.C. PG 1 15182 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 9,345.00 15183 11/26/2013 WIRE 004155 USDA/RURAL DEVELOPMENT 16,947.00 15184 11/27/2013 EFT 000067 THERMO
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08/02/2012 08:41 Pickens County, S.C. PG 1 13076 07/30/2012 WIRE 001893 TD BANK, N.A. 78,000.00 13077 08/02/2012 EFT 000042 CITY OF EASLEY 335.55 13078 08/02/2012 EFT 000178 BOB BARKER COMPANY INC 552.79
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
04/07/2011 11:19 Pickens County, S.C. PG 1 1468 04/05/2011 WIRE 000468 SC DEPT OF REVENUE 37,865.31 10892 04/07/2011 WIRE 000042 CITY OF EASLEY 315.37 10893 04/07/2011 WIRE 000088 TOWN OF CENTRAL 11,088.35
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01/04/2018 08:54 Pickens County, S.C. P 1 20778 01/02/2018 WIRE 000468 SC DEPT OF REVENUE 104,521.77 20779 01/04/2018 EFT 000042 CITY OF EASLEY 42,281.25 20780 01/04/2018 EFT 000076 GREENVILLE OFFICE SUPPLY
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
07/07/2011 08:48 Pickens County, S.C. PG 1 1582 07/01/2011 WIRE 010254 FIFTH THIRD BANK 144,846.67 1583 07/05/2011 WIRE 000468 SC DEPT OF REVENUE 64,772.53 11279 07/07/2011 WIRE 000042 CITY OF EASLEY 315.37
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10/10/2013 09:38 Pickens County, S.C. PG 1 14906 10/07/2013 WIRE 000468 SC DEPT OF REVENUE 69,488.67 14907 10/10/2013 EFT 000042 CITY OF EASLEY 51,195.19 14908 10/10/2013 EFT 000088 TOWN OF CENTRAL 3,850.24
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Register Report : Time: 09/18/2018 4:09 pm Status Void/Stop Vendor Vendor Name Description Amount UNION BANK s 83790 09/18/2018 Printed 5666 360 BUSINESS PRODUCTS 6,,073.75 83791 09/18/2018 Printed 023
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10/11/2017 12:21 Jackson Public Schools P 1 19 08/22/2016 MANUAL 001959 OMNI FINANCIAL GROUP 34,752.83 08/31/2016 27579 082216 11-2-451-0000-000-0000-00000-002100- 4,745.32 27579 082216 11-2-451-0000-000-0000-00000-002200-
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